Civic Intelligence

World Outback Ministries

990EZ • Fiscal year 2013 • EIN 26-3611081

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization Profilewww.worldoutbackministries.org
5906 Poplin Road28079

(704) 622-6747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

57%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-31%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,870

Up $8,637 (+57%) from 2012

Net Assets

Up

$23,870

Up $8,637 (+57%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$86,711

Down $38,948 (-31%) from 2012

Expenses

Down

$78,074

Down $60,939 (-44%) from 2012

Net Income

Up

$8,637

Up $21,991 (+165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $28,587Net Assets 2011: $28,5872011Assets 2012: $15,233Net Assets 2012: $15,2332012Assets 2013: $23,870Net Assets 2013: $23,8702013Assets 2014: $10,144Net Assets 2014: $10,1442014Assets 2015: $12,115Net Assets 2015: $12,1152015Assets 2016: $19,387Net Assets 2016: $19,3872016Assets 2017: $26,426Net Assets 2017: $26,4262017Assets 2018: $14,715Liabilities 2018: $0Net Assets 2018: $14,7152018Assets 2019: $10,669Liabilities 2019: $0Net Assets 2019: $10,6692019

Highlighted filing

2013

Assets$23,870
Liabilities-
Net Assets$23,870
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,106Expenses 2011: $131,952Net Income 2011: $22,1542011Revenue 2012: $125,659Expenses 2012: $139,013Net Income 2012: -$13,3542012Revenue 2013: $86,711Expenses 2013: $78,074Net Income 2013: $8,6372013Revenue 2014: $106,519Expenses 2014: $120,245Net Income 2014: -$13,7262014Revenue 2015: $121,831Expenses 2015: $119,860Net Income 2015: $1,9712015Revenue 2016: $84,909Expenses 2016: $77,637Net Income 2016: $7,2722016Revenue 2017: $35,732Expenses 2017: $28,693Net Income 2017: $7,0392017Revenue 2018: $21,805Expenses 2018: $33,516Net Income 2018: -$11,7112018Revenue 2019: $6,138Expenses 2019: $10,184Net Income 2019: -$4,0462019

Highlighted filing

2013

Revenue$86,711
Expenses$78,074
Net Income$8,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$86,711
Mission and Program Overview

Mission

To meet the spiritual and physical needs of the un-reached people groups of the world and to providing support for those called by God to reach these people groups.

Program Services

DescriptionGrantsExpenses
Travel expenses for an expedition trip to various countries. To lay the ground work for future trips to these countries by mission-minded individuals who have independently raised their own support. Ground work to include: sleeping accommodations, food sources, establish communications with on-site nationals who will be helped, sent up ground transportation and verify security clearence of those who will visit during the next trip.$78,074-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel H BridgesTrustee-$0--
John O McClendon IITrustee-$0--
William M Niccolai JrPresident-$0--
Filing and Contact Details

Filer

EIN
26-3611081
Phone
7046226747

Signing Officer

Name
William M Niccolai Jr
Title
President
Signed
2014-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mark A Whitaker CPA
Phone
7044584882
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $78074”

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William M Niccolai Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07048821154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105906 Poplin Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Indian Trail
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0280796729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023870
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel H Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John O McClendon II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William M Niccolai Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To meet the spiritual and physical needs of the un-reached people groups of the world and to providing support for those called by God to reach these people groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travel expenses for an expedition trip to various countries. To lay the ground work for future trips to these countries by mission-minded individuals who have independently raised their own support. Ground work to include: sleeping accommodations, food sources, establish communications with on-site nationals who will be helped, sent up ground transportation and verify security clearence of those who will visit during the next trip.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078074
IRS990EZ/TotalProgramServiceExpensesAmt078074
IRS990EZ/TotalRevenueAmt086711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldoutbackministries.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0537265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064171
IRS990ScheduleA/Total509Grp/TotalAmt0537265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $78074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William M Niccolai Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10World Outback Ministries
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0263611081
ReturnHeader/Filer/PhoneNum07046226747
ReturnHeader/Filer/USAddress/AddressLine105906 Poplin Road
ReturnHeader/Filer/USAddress/City0Indian Trail
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark A Whitaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108101 Middleton Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028075
ReturnHeader/PreparerPersonGrp/PhoneNum07044584882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Whitaker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-14T07:44:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,870
Liabilities
-
Net assets
$23,870
Revenue
$86,711
Expenses
$78,074
Net income
$8,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.36$0.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.85$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.22$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.07$1.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.87$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.26$1.39$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.54$1.32$0.22